Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,838 | 06/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 17,300 | |||||||
21/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 57,791 | 06/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,500 | |||||||
21/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 57,791 | 06/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,500 | |||||||
21/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 57,791 | 06/08/2021 | XVFC/2021-22/P/2 | Expenditures | 17,950 | |||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 57,791 | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 40,910 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,408 | 09/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 190,984 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 37,123 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:45 PM. |